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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,556
In-year surplus
Total Income£4,906,357
Total Expenditure£4,628,801
Per Pupil£19,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £277,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,387
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£277,556
Revenue Balance (In-year)
Show more metrics
£4.91M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,861
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £5.84M | £5.56M | +£278K | £20,354 |
| 2022/23 | £4.38M | £4.28M | +£102K | £15,255 |
| 2021/22 | £3.56M | £3.30M | +£263K | £12,411 |
| 2020/21 | £3.17M | £2.87M | +£308K | £11,060 |
Nat: 57%
£3.63M
Teaching Staff (78%)
Nat: 2%
£408K
Admin & IT (9%)
Nat: 5%
£282K
Learning Resources (6%)
£127K
Other (3%)
Nat: 12%
£97K
Premises (2%)
Nat: 2%
£90K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
